Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W118D0019
- Awardee
-
Waterfront Exchange, LLC UEI RZFCQHCMWLG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 840 $998,821 obligated
Award facts
- Opportunity
-
- SP470815R0001 Solicitation number
- FEDMALL Multiple Award Schedule Solicitation Award Notice · Posted Mar 10, 2015
- DOD EMALL Multiple Award Schedule Solicitation Award Notice · Posted Jan 14, 2015
- Combined order value
- $998,821 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $28,000,000.00
- Maximum order
- $35,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 12 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This is a single award Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency Troop Support to Waterfront Exchange, LLC, a for-profit limited liability company. The contract has a ceiling value of $28,000,000 and a period of performance from December 11, 2017 to December 10, 2022.
The contract is for the procurement of non-NSN (non-National Stock Number) materials for the Defense Logistics Agency Troop Support under the EMALL system. The materials are delivered through individual delivery orders placed against the IDC, many of which have been related to the COVID-19 pandemic and designated with a National Interest Action Code. The delivery orders are predominately fixed-price with economic price adjustment, with no set-aside designations used. The place of performance for the delivery orders is San Diego, CA. The contract provides the Defense Logistics Agency a flexible vehicle to efficiently acquire a wide range of commercial materials as needed to support military operations and disaster response efforts.
Task orders
Show 40 more
Latest 50 of 840 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP47W118D0019?
SP47W118D0019 was awarded to Waterfront Exchange, LLC by Troop Support (Defense Logistics Agency) on December 11, 2017.
How much is contract SP47W118D0019 worth?
Orders under SP47W118D0019 have obligated $998,821. SP47W118D0019's own ceiling is $28,000,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SP47W118D0019?
840 orders have been placed under SP47W118D0019, the latest on January 18, 2022.
Who can order from contract SP47W118D0019?
SP47W118D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W118D0019 competed?
The extent of competition for SP47W118D0019 was full and open competition. The government received 12 offers.
On GovTribe
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